Billed Entity:
120430
DANVERS PUBLIC SCHOOLS
FRN:
2099037260
Funding Year:
2020
470#:
949890001132736
471#:
201024135
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-18
Wave:
7
FCDL Comment:
MR1:The Type of Product for FRN 2099037260 Line Item .001 was modified from Switch to License to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,094.65
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,094.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,189.30
$6,189.30
One Time Ineligible Cost:
$0.00
$6,189.30
Total Cost:
$6,189.30
$6,189.30
Discount Percent:
50
50
Requested Amount:
$3,094.65
$3,094.65